LAWRENCEVILLE SCHOOL CAMP INC

EIN: 221469437 501(c)(3)

Lawrenceville, NJ

Total Revenue
$44,079
Total Expenses
$81,616
Total Assets
$950,235
Net Assets
$950,235
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
NJ
Principal Officer
John Hughes
Phone
6096207601
Tax Period
2022-11-01 to 2023-10-31

LAWRENCEVILLE SCHOOL CAMP INC, founded in 1952, is a micro nonprofit that reported $44K in total revenue in fiscal year 2022. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 85% operating deficit.

Mission

A co-educational summer camp of Education and recreation for less fortunate inner city children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $27,852
Program Service Revenue $0
Investment Income $16,227
Other Revenue $0
TOTAL REVENUE $44,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,819
Fundraising Expenses $0
Program Expenses $81,616
Other Expenses $51,797
TOTAL EXPENSES $81,616

Year-over-Year Comparison

2022 2021 Change
Revenue $44,079 $123,272 -0.6%
Expenses $81,616 $104,608 -0.2%
Net Income $-37,537 $18,664 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
3
Employees
6
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Hughes Camp Executive Director 10
Officer
$0 $0 $0
Steve Murray Board President 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $44,079 $81,616 $950,235 $-37,537
2022 $123,272 $104,608 $984,090 $18,664
2021 $183,218 $40,573 $1,056,579 $142,645
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